San Diego Healthcare Quality Collaborative
- Assets
- $928.6k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 3
- Location
- Encinitas, CA
- Founding
- 07/2016
- Data as of
- 12/2021
- EIN
- 46-5359485
Organization Overview
San Diego Healthcare Quality Collaborative is located in Encinitas, CA. The organization was established in 2016. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2021, San Diego Healthcare Quality Collaborative employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Diego Healthcare Quality Collaborative is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, San Diego Healthcare Quality Collaborative generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 44.6% each year . All expenses for the organization totaled $1.7m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT AND SPREAD THE USE OF BEST PRACTICES AMONG HEALTHCARE PROVIDERS IN SAN DIEGO, TO ENGAGE HEALTHCARE STAKEHOLDERS IN ENHANCING THE HEALTHCARE SYSTEM AND TO SUPPORT, EDUCATE AND ENGAGE PATIENTS IN POPULATION HEALTH EFFORTS, INCLUDING HEALTHY BEHAVIORS AND ACCESSING HIGH QUALITY HEALTHCARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SAN DIEGO ACCOUNTABLE COMMUNITY FOR HEALTH (SD ACH)THE SD ACH IS A MULTI-SECTOR PARTNERSHIP FOCUSED ON CREATING A SYSTEM FOR HEALTH AND WELLNESS WITH A FOCUS ON CREATING EQUITY IN SAN DIEGO.
NEIGHBORHOOD NETWORKS IS A PROGRAM THAT ARRANGES FOR COMMUNITY HEALTH WORKERS TO ADDRESS THE HEALTH RELATED SOCIAL NEEDS OF MEDICAID PATIENTS IN SAN DIEGO COUNTY.
BE THERE SAN DIEGO'S (BTSD) MISSION IS TO PREVENT HEART ATTACKS AND STROKES IN SAN DIEGO COUNTY. BTSD CONVENES CLINICAL AND COMMUNITY PARTNERS TO ENHANCE PATIENT CARE AND COMMUNITY AWARENESS OF RISK FACTORS. BTSD ALSO WORKS TO CREATE EFFECTIVE COMMUNITY-CLINICAL LINKAGES TO SUPPORT THE CONTROL OF RISK FACTORS SUCH AS HYPERTENSION, DIABETES, AND HYPERLIPIDEMIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine Bailey Chief Executive Officer | 25 | $131,250 | |
Christy Rosenberg Chief Operating Officer | Officer | 16 | $40,500 |
Anthony Demaria Board Of Director | OfficerTrustee | 4 | $0 |
Parag Agnihotri MD Treasurer | Trustee | 4 | $0 |
Brian Bronson MD Board Of Director | Trustee | 4 | $0 |
Jim Hay MD Board Of Director, Chair | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $238,163 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $238,163 |
| Total Program Service Revenue | $1,703,407 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,941,570 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $216,750 |
| Compensation of current officers, directors, key employees. | $13,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,394 |
| Fees for services: Management | $1,280,138 |
| Fees for services: Legal | $10,212 |
| Fees for services: Accounting | $5,616 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,411 |
| Office expenses | $7,230 |
| Information technology | $132,877 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $62 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,150 |
| All other expenses | $0 |
| Total functional expenses | $1,725,894 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $157,942 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $767,790 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,844 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $928,576 |
| Accounts payable and accrued expenses | $476,382 |
| Grants payable | $0 |
| Deferred revenue | $1,350 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $27,778 |
| Other liabilities | $0 |
| Total liabilities | $505,510 |
| Net assets without donor restrictions | $423,066 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $928,576 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that San Diego Healthcare Quality Collaborative has recieved totaling $600,000.
| Awarding Organization | Amount |
|---|---|
Community Partners Los Angeles, CA PURPOSE: CALIFORNIA ACCOUNTABLE COMMUNITIES FOR HEALTH INITIATIVE PROGRAM: IMPROVING HEALTH CARE SYSTEM AND POLICIES | $200,000 |
Community Partners Los Angeles, CA PURPOSE: CALIFORNIA ACCOUNTABLE COMMUNITIES FOR HEALTH INITIATIVE PROGRAM: IMPROVING HEALTH CARE SYSTEM AND POLICIES | $200,000 |
Community Partners Los Angeles, CA PURPOSE: CALIFORNIA ACCOUNTABLE COMMUNITIES FOR HEALTH INITIATIVE PROGRAM: IMPROVING HEALTH CARE SYSTEM AND POLICIES | $200,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Another Joy Foundation 1 Las Vegas, NV | $385,078 | $10,750 |
Health Current Phoenix, AZ | $23,747,319 | $33,338,747 |
Futuro Health Sacramento, CA | $110,017,184 | $860,894 |
Weave Inc Sacramento, CA | $13,914,949 | $13,834,479 |
California Housing Foundation Redlands, CA | $127,602,722 | $11,460,522 |
Medic Alert Foundation United States Inc Turlock, CA | $13,450,917 | $8,673,816 |
Technical Assistance Partnership Of Arizona Phoenix, AZ | $8,493,848 | $8,170,054 |
Silver State Health Services Las Vegas, NV | $4,142,806 | $6,877,372 |
Willamette Health Council Salem, OR | $2,326,042 | $6,667,856 |
George Mark Childrens Fund San Leandro, CA | $14,683,595 | $6,265,889 |
We Care Solar Berkeley, CA | $11,118,538 | $5,857,780 |
Noora Health San Francisco, CA | $51,920,130 | $52,257,405 |